World Ice Association INC FY2021 filing

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To promote artistic and educational endeavors using Ice, to enhance and promote international friendships through cultural and artistic exchange, to preserve and display all cultures in elegant Ice exhibitions, to promote alaska and to encourage winter tourism and other economic opportunities.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 92-0133203) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$15K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $23K a year · 5% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
86% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$15K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
7.6 mo
of spending, in cash
7.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $45
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$367K
Spent
$227K
To programs
86%
Net assets
$193K
By yearFY2021–FY2025
Revenue
$367K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$367K
FY2022$430K
FY2023$517K
FY2024$460K
FY2025$620K
Expenses
$227K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$227K
FY2022$313K
FY2023$717K
FY2024$630K
FY2025$624K
Net assets
$193K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$193K
FY2022$270K
FY2023$187K
FY2024$105K
FY2025$104K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $196K Management & general 14% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $15K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$4,480Pt VII · Sec A
Director
$3,980Pt VII · Sec A
$3,720Pt VII · Sec A
$3,200Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

John Kohler’s $47K as Executive Di is at the 59th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Natalie Coxon—$51,180$26,910$22,321—
John Kohler$47,010————
Bernie Karl$10,733————
David Smith$5,150$3,750$1,600$3,400$3,980
Steve Brice————$4,480
Heather Brice————$3,720
Dean Demarias————$3,200
Dan Rebholz$3,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See World Ice Association INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates elegant ice exhibitions to promote artistic, educational, and cultural exchange, fostering international friendships and tourism.

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1 program · $196K · in their own filed words · FY2020
01

World ice association inc was founded in april 1990 to continue the tradition of ice sculpting in interior alaska. The tradition began with the early celebrations of spring involving winter carnivals of the 1930s. The organization is mostly volunteer driven, and is run by an 11 member board, and over 300 volunteers.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 92-0133203) · Dispute this line
$196Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$45
Grants paid · 16 grants · $206K · 2020–2024
Unitemized GrantFY2024$75,852
Unitemized GrantFY2023$54,509
Unitemized GrantFY2022$14,400
Unitemized GrantFY2022$7,600
Unitemized GrantFY2022$3,600
Unitemized GrantFY2022$1,200
Unitemized GrantFY2022$1,000
Unitemized GrantFY2022$100
Unitemized GrantFY2021$12,800
Unitemized GrantFY2021$6,400
Unitemized GrantFY2021$3,400
Unitemized GrantFY2021$100
Unitemized GrantFY2020$12,800
Unitemized GrantFY2020$7,680
Unitemized GrantFY2020$3,200
Unitemized GrantFY2020$1,009

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$367K
Ln 12
Fees for servicesLn 2g$251K
Gifts and grantsLn 1h$116K
Money outPt IX
$227K
Ln 25
Programscol B$196K
Managementcol C$31K
Owns and owesPt X
$193K
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$193K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$116K
Government grantsLn 1e$71K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$251K
Total revenueLn 12$367K
Assets in detailPt X, end of year
CashLn 1$143K
Cash and savings togetherLn 1–2$143K
Accounts receivableLn 4$1K
Land, buildings, equipmentLn 10c$49K
Total assetsLn 16$193K
LiabilitiesLn 26$0
Net assetsLn 32$193K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6300
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2K$143K
Land, buildings, equipmentLn 10c$57K$49K
Total assetsLn 16$59K$193K
LiabilitiesLn 26$0$0
Net assetsLn 32$59K$193K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$25K$25K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$69K$52K$17K
Information technologyLn 14$75$75
OccupancyLn 16$40K$40K
TravelLn 17$49K$49K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$7K$7K$175
Total functional expensesLn 25$227K$196K$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 7, 2026 $620K$624K−$4K$104K 990 PDF
FY2024Filed with the IRS May 14, 2025 $460K$630K−$169K$105K 990 PDF
FY2023Filed with the IRS May 15, 2024 $517K$717K−$200K$187K 990 PDF
FY2022Filed with the IRS May 15, 2023 $430K$313K$117K$270K 990 PDF
FY2021 ViewingFiled with the IRS Sep 28, 2022 $367K$227K$140K$193K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $366,619 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $658,263$115,940
I-9 Program service revenue$250,679
I-10 Investment income$0
I-11 Other revenuePrior year $4,810$0
I-12 Total revenuePrior year $663,073$366,619
I-13 Grants and similar amounts paid$24,689
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $655,809$202,392
I-18 Total expensesPrior year $655,809$227,081
I-19 Revenue less expensesPrior year $7,264$139,538
Part VI · Governance 11 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $366,619 across 7 lines filed
VIII-1b Membership dues$1,296
VIII-1e Government grants$70,812
VIII-1f All other contributions, gifts and grants$43,832
VIII-1g Noncash contributions (included above)$3,531
VIII-1h Total contributions, gifts and grants$115,940
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $250,679$250,679
VIII-12 Total revenueRelated to mission $250,679$366,619
Part IX · Statement of functional expenses $227,081 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $24,689$24,689
IX-11c Accounting feesManagement $2,525$2,525
IX-11g Other fees for servicesPrograms $7,100$7,100
IX-12 Advertising and promotionPrograms $6,696$6,696
IX-13 Office expensesPrograms $52,234 · Management $16,703$68,937
IX-14 Information technologyManagement $75$75
IX-16 OccupancyPrograms $40,405$40,405
IX-17 TravelPrograms $49,182$49,182
IX-22 Depreciation, depletion and amortizationPrograms $8,571$8,571
IX-23 InsuranceManagement $11,782$11,782
IX-24 Other expenses (24a–d)Programs $6,944 · Management $175$7,119
IX-25 Total functional expensesPrograms $195,821 · Management $31,260 · Fundraising $0$227,081
Part X · Balance sheet $192,644 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $2,097$143,072
X-4 Accounts receivable$1,000
X-10c Land, buildings and equipment, netStart of year $57,143$48,572
X-16 Total assetsStart of year $59,240$192,644
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $59,240$192,644
X-32 Total net assets or fund balancesStart of year $59,240$192,644
X-33 Total liabilities and net assetsStart of year $59,240$192,644
Part XI · Reconciliation of net assets $192,644 net assets at year end
XI-1 Total revenue$366,619
XI-2 Total expenses$227,081
XI-3 Revenue less expenses$139,538
XI-4 Net assets at start of year$59,240
XI-8 Prior period adjustments−$6,134
XI-10 Net assets at end of year$192,644

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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